Muster Roll No. : 1013	Date From : 09/03/2019    Date To : 23/03/2019	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008072/DP/75623	Work Name : Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)

Measurement Book Detail

MB NO.  826        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P A P P P P P P A P P P P A X 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011217 Credited 11/04/2019   2 Rajni Devi(Wife) PB-07-008-072-001/37 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011217 Credited 12/04/2019   3 PINKY DEVI(Mother) PB-07-008-072-001/73 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011217 Credited 11/04/2019   4 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 UCO BANK GARSHANKAR UCBA0002304 2607008WL011217 Credited 11/04/2019   5 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   6 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P A P P P P P P A P X X X X X 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   7 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   8 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   9 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011217 Credited 11/04/2019   10 Brij Mohan(Self) PB-07-008-130-001/87 OTHER SAMUNDARA P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL011217 Credited 11/04/2019   11 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011217 Credited 11/04/2019   12 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011217 Credited 11/04/2019   13 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   14 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   15 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   16 Arti Devi PB-07-008-072-001/146 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011217 Credited 12/04/2019   17 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   18 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P A P P P P P P A P A A X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011217 Credited 11/04/2019   19 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   20 KAMLA DEVI(Wife) PB-07-008-072-001/87 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011217 Credited 11/04/2019   21 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P A P P P P P X X X X X X X X 6 240 1440 0 0 1440 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011217 Credited 11/04/2019   22 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011217 Credited 11/04/2019   23 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011217 Credited 11/04/2019   24 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011217 Credited 11/04/2019   25 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P A P P P P P A A X X X X X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011217 Credited 11/04/2019   Daily Attendence 25 0 25 25 25 25 25 23 0 23 21 21 21 18 14

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 51840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 69840 Average Per labour 2793.6001

Total man days : 291